Totals
- Total revenue
- $12,108,599
- Total expenses
- $11,988,537
- Contributions and grants received
- $10,521,080
- Grants paid
- $1,438,311
- Program service revenue
- $169,553
- Investment income
- $1,227,763
- Other revenue
- $190,203
- Total assets, end of year
- $23,569,338
- Total liabilities, end of year
- $1,944,770
- Net assets or fund balances, end of year
- $21,624,568
- Program services expenses (Part IX)
- $10,097,539
- Management and general expenses
- $1,008,400
- Fundraising expenses
- $882,598
- Program service expenses (Part III)
- $10,097,539
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$103,906
-
1c · Fundraising events
$16,425
-
1e · Government grants (contributions)
$7,372,060
-
1f · All other contributions, gifts and grants
$3,028,689
-
1g · Noncash contributions included above
$6,548
-
2a · Program service revenue: THRIFT STORE SALES
total $116,342 · related or exempt $116,342
-
2b · Program service revenue: CLIENT FEES & CHILD CARE VOUCHERS
total $53,211 · related or exempt $53,211
-
3 · Investment income
total $295,346 · excluded $295,346
-
7a · Gross sales of assets other than inventory
securities $4,221,814
-
7b · Less cost or other basis and sales expenses
securities $3,289,397
-
7c · Gain or loss
securities $932,417
-
7d · Net gain or loss
total $932,417 · excluded $932,417
-
8a · Fundraising events: gross income
$262,538
-
8a · Fundraising events: contributions included on line 1c
$16,425
-
8b · Fundraising events: direct expenses
$111,922
-
8c · Net income from fundraising events
total $150,616 · excluded $150,616
-
11a · Other revenue: PROFESSIONAL TRAINING
total $23,380 · excluded $23,380
-
11b · Other revenue: MISCELLANEOUS
total $16,207 · excluded $16,207
-
11e · Other revenue, total
$39,587
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,438,311 · program services $1,438,311
-
5 · Compensation of officers, directors and key employees
total $386,159 · program services $317,549 · management and general $34,937 · fundraising $33,673
-
7 · Other salaries and wages
total $7,224,147 · program services $5,940,609 · management and general $653,586 · fundraising $629,952
-
8 · Pension plan contributions
total $213,737 · program services $182,815 · management and general $15,925 · fundraising $14,997
-
9 · Other employee benefits
total $438,069 · program services $374,692 · management and general $32,640 · fundraising $30,737
-
10 · Payroll taxes
total $569,393 · program services $477,694 · management and general $42,049 · fundraising $49,650
-
11c · Fees: accounting
total $74,510 · program services $46,256 · management and general $18,992 · fundraising $9,262
-
11f · Fees: investment management
total $51,853 · program services $32,190 · management and general $13,217 · fundraising $6,446
-
11g · Fees: other
total $288,792 · program services $179,282 · management and general $73,612 · fundraising $35,898
-
12 · Advertising and promotion
total $486 · program services $250 · fundraising $236
-
13 · Office expenses
total $260,675 · program services $231,507 · management and general $20,002 · fundraising $9,166
-
14 · Information technology
total $224,801 · program services $139,556 · management and general $57,301 · fundraising $27,944
-
16 · Occupancy
total $326,042 · program services $316,990 · management and general $6,569 · fundraising $2,483
-
17 · Travel
total $38,306 · program services $34,997 · management and general $3,065 · fundraising $244
-
19 · Conferences, conventions and meetings
total $15,037 · program services $8,422 · management and general $5,641 · fundraising $974
-
22 · Depreciation, depletion and amortization
total $276,670 · program services $264,630 · management and general $8,440 · fundraising $3,600
-
23 · Insurance
total $103,593 · program services $91,252 · management and general $8,339 · fundraising $4,002
-
24a · Other expenses: PRINTING & PUBLICATIONS
total $25,483 · program services $13,097 · management and general $0 · fundraising $12,386
-
24b · Other expenses: BANK FEES
total $25,402 · program services $3,384 · management and general $12,363 · fundraising $9,655
-
24c · Other expenses: MISCELLANEOUS
total $5,076 · program services $2,061 · management and general $1,722 · fundraising $1,293
-
24d · Other expenses: PROPERTY TAXES
total $1,995 · program services $1,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,130,631 · end of year $2,305,892
-
2 · Savings and temporary cash investments
beginning of year $345,981 · end of year $411,000
-
3 · Pledges and grants receivable
beginning of year $1,840,665 · end of year $2,497,744
-
4 · Accounts receivable
beginning of year $1,051 · end of year $2,400
-
7 · Other notes and loans receivable
beginning of year $454,815 · end of year $271,739
-
9 · Prepaid expenses and deferred charges
beginning of year $91,675 · end of year $113,119
-
10a · Land, buildings and equipment: cost or other basis
$7,464,670
-
10b · Land, buildings and equipment: accumulated depreciation
$2,349,811
-
10c · Land, buildings and equipment, net
beginning of year $5,253,397 · end of year $5,114,859
-
11 · Investments: publicly traded securities
beginning of year $8,416,338 · end of year $8,813,419
-
12 · Investments: other securities
beginning of year $2,192,786 · end of year $2,368,172
-
15 · Other assets
beginning of year $1,814,289 · end of year $1,670,994
-
17 · Accounts payable and accrued expenses
beginning of year $696,513 · end of year $773,274
-
19 · Deferred revenue
beginning of year $1,161,307 · end of year $1,005,392
-
25 · Other liabilities
beginning of year $281,506 · end of year $166,104
-
27 · Net assets without donor restrictions
beginning of year $13,815,247 · end of year $13,337,816
-
28 · Net assets with donor restrictions
beginning of year $7,587,055 · end of year $8,286,752
Mission and programs · 2023
Mission
THE HOUSE OF RUTH MARYLAND LEADS THE FIGHT TO END VIOLENCE AGAINST WOMEN AND THEIR CHILDREN BY CONFRONTING THE ATTITUDES, BEHAVIORS AND SYSTEMS THAT PERPETUATE IT, AND BY PROVIDING VICTIMS WITH THE SERVICES NECESSARY TO REBUILD THEIR LIVES SAFELY AND FREE OF FEAR.
Activities or mission (Part I)
TO END VIOLENCE AGAINST WOMEN & THEIR CHILDREN & PROVIDE VICTIMS WITH TOOLS TO REBUILD THEIR LIVES.
-
RESIDENTIAL SAFE SHELTER AND HOUSING SERVICES ARE PROVIDED THROUGH THE 84-BED EMERGENCY AND TRANSITIONAL SHELTER AND THROUGH LIMITED HOTEL PLACEMENTS. IN FY 2024, 367 ADULT VICTIMS AND 408 CHILDREN RECEIVED SAFE, CLEAN SHELTER OR OTHER HOUSING AND RELATED SERVICES INCLUDING HOT MEALS, SERVICE COORDINATION, COUNSELING,CHILDCARE SERVICES, HEALTH CARE SERVICES, BASIC TOILETRIES AND DAILY LIVING ITEMS. HRM'S SAFE HOMES PROGRAM IS DESIGNED TO PROVIDE IN COMMUNITY TRANSITIONAL HOUSING FOR INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED INTIMATE PARTNER VIOLENCE (IPV/DV). SERVICES PROVIDED INCLUDE MEDIUM TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES, INCLUDING ACCESS TO WORKFORCE DEVELOPMENT, SERVICE COORDINATION, BASIC NEEDS SUPPORT, EVIDENCE BASED THERAPY, AND LEGAL REPRESENTATION FOR PROTECTIVE ORDERS. PARTICIPATION IN ALL SUPPORTIVE SERVICES IS 100% VOLUNTARY AND NO PENALTY TO RENT ASSISTANCE WILL BE ASSESSED IF SURVIVORS OPT OUT OF PROGRAMMING. THE PROGRAM SERVES IPV SURVIVORS WHO ARE CURRENTLY HOMELESS OR AT RISK OF HOMELESSNESS DUE TO INTIMATE PARTNER OR SEXUAL VIOLENCE/ STALKING.
Expenses $3,339,538 · Grants $1,438,311
-
CLIENT SERVICES AND 24-HR HOTLINE: PROVIDES CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HOUSE OF RUTH PROGRAMS (IN ENGLISH AND SPANISH AS AVAILABLE) FOR VICTIMS AND INFORMATION AND REFERRAL FOR OTHERS THROUGH OUR 24-HR CONTACT CENTER. PROGRAM PROVIDES VICTIM OUTREACH, COMPREHENSIVE NEEDS ASSESSMENT, SAFETY PLANNING, AND TRADITIONAL CASE MANAGEMENT COORDINATION OF AGENCY AND COMMUNITY RESOURCES SUCH AS LINKS FOR VICTIMS TO SAFE HOUSING, EMPLOYMENT OPPORTUNITIES, MEDICAL TREATMENT, AND IMMIGRANT SERVICES ETC. THE 24-HR HOTLINE AND CLIENT SERVICES STAFF HANDLED 3,287 VICTIM AND INFORMATION AND REFERRAL CALLS AND PROVIDED 115 VICTIMS WITH SERVICE COORDINATION.
Expenses $1,213,015
-
DOMESTIC VIOLENCE LEGAL CLINIC: PROVIDES INITIAL CONSULTATION INCLUDING LETHALITY ASSESSMENT AND SAFETY PLANNING, LEGAL INFORMATION, COUNSELING AND REFERRAL, REPRESENTATION AT PROTECTIVE ORDER HEARINGS, REPRESENTATION AT DIVORCE AND CUSTODY HEARINGS AND CRIMINAL COURT ACCOMPANIMENT TO LOW-INCOME VICTIMS OF DOMESTIC VIOLENCE. THE CLINIC SERVES VICTIMS ACROSS MARYLAND THROUGH ITS EIGHT OFFICE LOCATIONS. IN FY 2024, 2,714 CASES WERE HANDLED BY STAFF PROVIDING LEGAL SERVICES TO VICTIMS.
Expenses $1,830,207
-
COUNSELING, CHILDREN & YOUTH SERVICE, TRAINING, OUTREACH & EDUCATION, AND ABUSER INTERVENTION PROGRAMS.
Expenses $3,714,779 · Revenue $169,553
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela G ColbertPAMELA G COLBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kappie BogartKAPPIE BOGART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie HopkinsJULIE HOPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven PoynotSTEVEN POYNOT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anamika MooreANAMIKA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charvonne Holiday NworuCHARVONNE HOLIDAY NWORU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare BerrangCLARE BERRANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DiazDAVID DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harry SwayneHARRY SWAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly GriffinHOLLY GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MusgroveJEFF MUSGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Ann BurmanJOYCE ANN BURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laleh MalekLALEH MALEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura MooneyLAURA MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BairdLAWRENCE BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda T Lo CascioLINDA T LO CASCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Magnus RhyuMAGNUS RHYU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary D MillerMARY D MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew S MooreMATTHEW S MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Melissa WalkerMELISSA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meryl BurginMERYL BURGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica HausnerMONICA HAUSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam MalesterPAM MALESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina LindsayREGINA LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott R VogelSCOTT R VOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom KazmierczakTOM KAZMIERCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria DeyesuVICTORIA DEYESU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney H LullWHITNEY H LULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandi TimminsSANDI TIMMINS
EXECUTIVE DIRECTOR
- Total calculated
- $216,798
- From this org
- $202,803
- From related orgs
- $0
- Other
- $13,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,803
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,995
- Filer's total
- $216,798
-
Josh SutherlandJOSH SUTHERLAND
CHIEF FINANCIAL OFFICER
- Total calculated
- $170,585
- From this org
- $163,709
- From related orgs
- $0
- Other
- $6,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,709
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,876
- Filer's total
- $170,585
-
Lisa NitschLISA NITSCH
DIRECTOR, TRAINING AND EDUCATION
- Total calculated
- $126,973
- From this org
- $121,298
- From related orgs
- $0
- Other
- $5,675
- Hours/week
- 40
-
Dorothy LennigDOROTHY LENNIG
DIRECTOR, LEGAL CLINIC
- Total calculated
- $109,247
- From this org
- $107,980
- From related orgs
- $0
- Other
- $1,267
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HRM ENTERPRISES LLC
SUPPORT HOUSE OF RUTH · MD · income $116,342 · assets $26,173
Directly controlled by HOUSE OF RUTH MARYLAND INC
-
ARGONNE LLC
SUPPORT HOUSE OF RUTH · MD
Directly controlled by HOUSE OF RUTH MARYLAND INC
-
2521 LLC
SUPPORT HOUSE OF RUTH · MD · assets $2,870,373
Directly controlled by HOUSE OF RUTH MARYLAND INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
THE NAOMI PROJECT LIMITED PARTNERSHIP
RELATED · OWNS SHELTER LEASED BY HOUSE OF RUTH · MD · share of income -$141,437 · share of assets $1,007,070 · general or managing partner
Directly controlled by JUSTICE TOWERS INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JUSTICE TOWERS INC
C · GP OF THE NAOMI PROJECT LP & WHOLLY OWNED BY HOUSE OF RUTH · MD · 100% owned · share of income -$141,437 · share of assets $1,019,614 · controlled entity
Directly controlled by HOUSE OF RUTH MARYLAND INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510849349300611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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